Northern Illinois University
Exemption #amr169128
Announcement of an Exempt Purchase
Change Order
Published Friday January 17, 2020
Vendor: Cara Cairns Design Inc.
Change Order Amount: $5,025
Change Order Amount: $5,025
The Chief Procurement Officer for this procurement is now Ben Bagby.
The University award process may be delayed up to thirty days as this award goes through a state approval process.
Award Info Published Friday May 3, 2019
Awarded to:
Vendor: Cara Cairns Design Inc., Sanford, NC
Amount: $23,478.50
Terms: One-time transaction
Amount: $23,478.50
Terms: One-time transaction
The University award process may be delayed up to thirty days as this award goes through a state approval process.
First published Friday, May 3, 2019
The University awarded a contract for Services on a Grant Project.
Services on a Grant Project
This purchase is exempt from the usual selection processes of the Procurement Code because the procurement expenditure is for performing sponsored research and other sponsored activities under grants and contracts funded by the sponsor or by sources other than State appropriations. (30 ILCS 500 / 1-13(b)(8)) Services on Grant Project
For instructions on how to obtain a comprehensive purchase description, disclosure or contract forms, contact:
Annette Reyes
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6180
FAX: (815) 753-6800
Northern Illinois University
Procurement Services & Contract Management
590 College Avenue
Lowden Hall, Room 107
DeKalb, IL 60115-2828
Phone: (815) 753-6180
FAX: (815) 753-6800
The State of Illinois has a policy to encourage prospective vendors to hire qualified veterans, minorities, females, persons with disabilities and ex-offenders.